Production of Nevada - Contract 99SWC-NV22-13386
Contract 99SWC-NV22-13386
Header Information
Purchase Order Number:
99SWC-NV22-13386
Release Number:
0
Short Description:
Inmate Communications
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
11/09/2022 05:22:42 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
January
CETS Number:
Retroactive:
No
Contract Start Date:
01/01/2023
Original Contract End Date:
12/31/2025
Current Contract End Date:
12/31/2025
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
Yes
Other Vendor Name(s):
Keefe Supply Co, Keefe Commissary Network, Access Corrections, Access Securepak, ICSolutions, Advanced Technologies GroupA
Agency Attachments:
99SWC-NV22-13386 Keef Commissary Network.pdf
99SWC-S1154.PDF
99SWC-NV22-13386 Technical Proposal.pdf
99SWC-NV22-13386 Contract Links.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN2168 - Keefe Supply Co.
Paul Scherer
10880 Linpage Place
Saint Louis, MO 63132
US
Email: abadal@keefegroup.com
Phone: (314)963-8717
Website: http://www.keefegroup.com
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to customer1st@keefegroup.com at 04/01/2023 01:13:20 PM
04/03/2023 04:03:21 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2168
Keefe Supply Co.
Email
Active
Contract Controls
Contract Begin Date:
01/01/2023
Contract End Date:
12/31/2025
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Please see the 'Attachments' tab for additional information.
3PS - Sent
NIGP Code:
952-20
Correctional Services
Bid # / Bid Item #:
99SWC-S1154
/ 1
Quote # / Quote Item #:
99SWC-VQ12419
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso